Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 23/08/2016 | OWN/2016-17/P/18 | Expenditures | 500 | 08/08/2016 | OWN/2016-17/C/3 | 500 | ||||
23/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,475 | Expenditures | 23/08/2016 | OWN/2016-17/C/11 | 3,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:02 PM. |